SCC Medical

Herent ·KBO/BCE: BE 0775.414.238

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00130928
31-12-2024	31-07-2025	22-05-2025	70 d early	2025-00102583
31-12-2023	31-07-2024	29-05-2024	63 d early	2024-00100509
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00228249
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20403598

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€35k
Contributions / capital	10/11	€6k
Reserves	13	€29k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€22
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€37k
Financial income	75	€489
Financial charges	65	€45
Result before taxes	9903	€37k
Income taxes	67/77	€8k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary